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388719 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352121 STERICYCLE INC. 28883 NETWORK PLACE CHICAGO IL 60673-1288 CHECK AMOUNT: $ *_ * * * * * * 132.89.* CHECK NUMBER: 388719 CHECK DATE: 12/13/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4350900 8002536546 132.89 OTHER. CONT SERVICES